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Seeking an Internal Audit Manager in Karawang to develop and execute internal audit plans and drive process improvements. The ideal candidate will possess a strong background in internal audit, excellent analytic skills, and the ability to communicate effectively with stakeholders.
The Head of Internal Audit will report directly to the CEO and manage a small team of supervisors thus you will need to be hands on at work. This is a key role for the organization as you are part of a drive to ensure effective and smooth formulation and execution of Company Strategy.
The Internal Auditor will play a crucial role in assessing the effectiveness of internal controls, risk management processes, and compliance with established policies and procedures within the organization. The successful candidate will collaborate with various departments to identify areas of improvement, ensure compliance with regulatory requirements, and provide valuable insights to enhance overall operational efficiency and financial performance.
PCI DSS Lead Auditor for a Global Certification Company
Overseeing all aspects of tax compliance, planning, and reporting for the company's operations in the region, ensuring adherence to local regulations and optimising tax strategies. Additionally, the role requires providing strategic guidance and support to internal stakeholders, managing tax audits, and fostering compliance with corporate tax policies and procedures.
Manages a team of engineers to ensure the smooth 24x7 operations of the data centre. Maintains 100% availability for the DC facility with compliance to all SLAs, Audit requirements and ensuring great customer experience at all times while also taking guidance and complying to company policies and standards.
As Anti-Fraud & Investigation Senior Manager, you will play critical role and be responsible for overseeing and ensuring the compliance, integrity, and effectiveness of the company's sales force operations. This role involves conducting investigations, audits, and assessments to identify potential irregularities, unethical practices, or non-compliance with industry regulations.
As Implementation Lead, you will be responsible for overseeing the successful implementation of data center solutions for our clients. This role requires a strong technical background, excellent project management skills, and the ability to collaborate effectively with cross-functional teams.
As the Head of Fraud Prevention Management holds a pivotal role in overseeing all aspects of fraud risk within the organization. Responsible for managing the entirety of fraud prevention measures, this position entails continuous review and adjustment to ensure alignment with agreed-upon fraud prevention strategies across the overall portfolio.
As the CRO, you will be responsible to oversees the operations of the Risk department, guiding its diverse activities aimed at evaluating and projecting business performance through meticulous business analysis and modelling. Formulates risk policies and risk strategies geared towards optimizing profits and fostering asset growth.
Senior Tax Manager will be responsible for ensuring that our organization complies with all relevant tax regulations while also developing and implementing tax strategies to minimize our tax liabilities and maximize our financial efficiency.
The Head of Operations will be reporting directly to the Group CEO. This role will be based in Kalimantan and the successful candidate will be responsible for overseeing all operational aspects of the forestry business, from forest management to logistics and supply chain coordination. You will play a crucial role in optimizing processes, enhancing efficiency, and driving productivity across various departments.
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